S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PATERA
|
MP-11-002-013-004/101-A (BAMNI)
|
1711002013NRG24280720230467517
|
28/07/2023
|
KALLO
|
1711002013WL019825
|
KALLO
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-013-004/108-B (BAMNI)
|
1711002013NRG24280720230467522
|
28/07/2023
|
SATENDRA YADAV
|
1711002013WL019825
|
SATENDRA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
SATENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
PATERA
|
MP-11-002-013-004/110-A (BAMNI)
|
1711002013NRG24280720230467526
|
28/07/2023
|
KODU SINGH GAUND
|
1711002013WL019825
|
KODU SINGH GAUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
KODUSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
4
|
PATERA
|
MP-11-002-013-004/117-A (BAMNI)
|
1711002013NRG24280720230467530
|
28/07/2023
|
Miss.SANDHYA YADAV
|
1711002013WL019825
|
Miss.SANDHYA YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Miss.SANDHYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-013-004/121-A (BAMNI)
|
1711002013NRG24280720230467534
|
28/07/2023
|
LILA GOUND
|
1711002013WL019825
|
LILA GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
LILAGOUND
|
STATE BANK OF INDIA(508548)
|
6
|
PATERA
|
MP-11-002-013-004/124-A (BAMNI)
|
1711002013NRG24280720230467536
|
28/07/2023
|
BADIBAHU GOUND
|
1711002013WL019825
|
BADIBAHU GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
BADIBAHUGOUND
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24280720230467542
|
28/07/2023
|
HARISHCHANDRA YADAV
|
1711002013WL019825
|
HARISHCHANDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
HARISHCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-013-004/129 (BAMNI)
|
1711002013NRG24280720230467541
|
28/07/2023
|
JANKI
|
1711002013WL019825
|
JANKI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
9
|
PATERA
|
MP-11-002-013-004/152 (BAMNI)
|
1711002013NRG24280720230467550
|
28/07/2023
|
Kaloo Singh
|
1711002013WL019825
|
Kaloo Singh
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
KalooSingh
|
STATE BANK OF INDIA(508548)
|
10
|
PATERA
|
MP-11-002-013-004/16 (BAMNI)
|
1711002013NRG24280720230467552
|
28/07/2023
|
CHHUTIYA
|
1711002013WL019825
|
CHHUTIYA
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
CHHUTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PATERA
|
MP-11-002-013-004/39 (BAMNI)
|
1711002013NRG24280720230467557
|
28/07/2023
|
MANNU SINGH GOND
|
1711002013WL019825
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
12
|
PATERA
|
MP-11-002-013-004/40 (BAMNI)
|
1711002013NRG24280720230467558
|
28/07/2023
|
Mayarani
|
1711002013WL019825
|
Mayarani
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-013-004/50 (BAMNI)
|
1711002013NRG24280720230467560
|
28/07/2023
|
HARIBAI
|
1711002013WL019825
|
HARIBAI
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
14
|
PATERA
|
MP-11-002-013-004/52 (BAMNI)
|
1711002013NRG24280720230467561
|
28/07/2023
|
BADIBAHU
|
1711002013WL019825
|
BADIBAHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
BADIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PATERA
|
MP-11-002-013-004/57 (BAMNI)
|
1711002013NRG24280720230467565
|
28/07/2023
|
KESH VINDRA YADAV
|
1711002013WL019825
|
KESH VINDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
KESHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PATERA
|
MP-11-002-013-004/62 (BAMNI)
|
1711002013NRG24280720230467569
|
28/07/2023
|
Jhurra
|
1711002013WL019825
|
Jhurra
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Jhurra
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-013-004/67-B (BAMNI)
|
1711002013NRG24280720230467571
|
28/07/2023
|
MULAM GAUND
|
1711002013WL019825
|
MULAM GAUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
MULAMGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PATERA
|
MP-11-002-013-004/81 (BAMNI)
|
1711002013NRG24280720230467578
|
28/07/2023
|
GHOOMAN SINGH YADAV
|
1711002013WL019825
|
GHOOMAN SINGH YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
GHOOMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
19
|
PATERA
|
MP-11-002-013-004/117-B (BAMNI)
|
1711002013NRG24280720230467531
|
28/07/2023
|
MS NEETU YADAV
|
1711002013WL019825
|
MS NEETU YADAV
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
MSNEETUYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
PATERA
|
MP-11-002-013-004/10 (BAMNI)
|
1711002013NRG24280720230467516
|
28/07/2023
|
mohan
|
1711002013WL019825
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
mohan
|
ICICI BANK LTD(508534)
|
21
|
PATERA
|
MP-11-002-013-004/108-A (BAMNI)
|
1711002013NRG24280720230467521
|
28/07/2023
|
Mrs.VANDANA YADAV
|
1711002013WL019825
|
Mrs.VANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mrs.VANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
PATERA
|
MP-11-002-013-004/109-B (BAMNI)
|
1711002013NRG24280720230467523
|
28/07/2023
|
SHIVCHARAN
|
1711002013WL019825
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
PATERA
|
MP-11-002-013-004/110 (BAMNI)
|
1711002013NRG24280720230467525
|
28/07/2023
|
Mr.AMAAN SINGH GOND
|
1711002013WL019825
|
Mr.AMAAN SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mr.AMAANSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
PATERA
|
MP-11-002-013-004/116 (BAMNI)
|
1711002013NRG24280720230467528
|
28/07/2023
|
SUMAN GOUND
|
1711002013WL019825
|
SUMAN GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
SUMANGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
PATERA
|
MP-11-002-013-004/117 (BAMNI)
|
1711002013NRG24280720230467529
|
28/07/2023
|
BAALCHAND
|
1711002013WL019825
|
BAALCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
BAALCHAND
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-013-004/118-B (BAMNI)
|
1711002013NRG24280720230467532
|
28/07/2023
|
Mr.SURESH SINGH
|
1711002013WL019825
|
Mr.SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mr.SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
27
|
PATERA
|
MP-11-002-013-004/124 (BAMNI)
|
1711002013NRG24280720230467535
|
28/07/2023
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL019825
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
28
|
PATERA
|
MP-11-002-013-004/128-A (BAMNI)
|
1711002013NRG24280720230467539
|
28/07/2023
|
Mrs.BADEE BAHU GAUND
|
1711002013WL019825
|
Mrs.BADEE BAHU GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mrs.BADEEBAHUGAUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-013-004/128-B (BAMNI)
|
1711002013NRG24280720230467540
|
28/07/2023
|
BHAGWAT
|
1711002013WL019825
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-013-004/129-A (BAMNI)
|
1711002013NRG24280720230467543
|
28/07/2023
|
RANNATH
|
1711002013WL019825
|
RANNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
RANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
PATERA
|
MP-11-002-013-004/132 (BAMNI)
|
1711002013NRG24280720230467545
|
28/07/2023
|
BABULAL
|
1711002013WL019825
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
PATERA
|
MP-11-002-013-004/132-A (BAMNI)
|
1711002013NRG24280720230467546
|
28/07/2023
|
KAMLESH
|
1711002013WL019825
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
PATERA
|
MP-11-002-013-004/15 (BAMNI)
|
1711002013NRG24280720230467549
|
28/07/2023
|
GEETA
|
1711002013WL019825
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
34
|
PATERA
|
MP-11-002-013-004/24 (BAMNI)
|
1711002013NRG24280720230467554
|
28/07/2023
|
BABITA YADAV
|
1711002013WL019825
|
BABITA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
BABITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
PATERA
|
MP-11-002-013-004/35 (BAMNI)
|
1711002013NRG24280720230467555
|
28/07/2023
|
UMARANI
|
1711002013WL019825
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
36
|
PATERA
|
MP-11-002-013-004/37 (BAMNI)
|
1711002013NRG24280720230467556
|
28/07/2023
|
BADRI
|
1711002013WL019825
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
BADRI
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-013-004/53 (BAMNI)
|
1711002013NRG24280720230467563
|
28/07/2023
|
Mr.BHAN SINGH ADIWASI
|
1711002013WL019825
|
Mr.BHAN SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mr.BHANSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-013-004/55 (BAMNI)
|
1711002013NRG24280720230467564
|
28/07/2023
|
DAAN SINGH
|
1711002013WL019825
|
DAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
DAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-013-004/6-D (BAMNI)
|
1711002013NRG24280720230467568
|
28/07/2023
|
SADHANA BAI
|
1711002013WL019825
|
SADHANA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299194118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
PATERA
|
MP-11-002-013-004/67 (BAMNI)
|
1711002013NRG24280720230467570
|
28/07/2023
|
Mr.NARENDRA SINGH ADIWASI
|
1711002013WL019825
|
Mr.NARENDRA SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mr.NARENDRASINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-013-004/74-A (BAMNI)
|
1711002013NRG24280720230467573
|
28/07/2023
|
KADORI
|
1711002013WL019825
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
KADORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-013-004/76 (BAMNI)
|
1711002013NRG24280720230467574
|
28/07/2023
|
Mr SHANKAR YADAV
|
1711002013WL019825
|
Mr SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
MrSHANKARYADAV
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-013-004/78 (BAMNI)
|
1711002013NRG24280720230467575
|
28/07/2023
|
SANTOSH
|
1711002013WL019825
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-013-004/79-a (BAMNI)
|
1711002013NRG24280720230467577
|
28/07/2023
|
LAXMI RANI
|
1711002013WL019825
|
LAXMI RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
LAXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
PATERA
|
MP-11-002-013-004/82 (BAMNI)
|
1711002013NRG24280720230467579
|
28/07/2023
|
HALLA
|
1711002013WL019825
|
HALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
HALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
PATERA
|
MP-11-002-013-004/85 (BAMNI)
|
1711002013NRG24280720230467582
|
28/07/2023
|
AMAR
|
1711002013WL019825
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
AMAR
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-013-004/85-A (BAMNI)
|
1711002013NRG24280720230467583
|
28/07/2023
|
SUDAMA
|
1711002013WL019825
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
PATERA
|
MP-11-002-013-004/9 (BAMNI)
|
1711002013NRG24280720230467584
|
28/07/2023
|
MANJHLI BAHU
|
1711002013WL019825
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
49
|
PATERA
|
MP-11-002-013-004/109-C (BAMNI)
|
1711002013NRG24280720230467524
|
28/07/2023
|
Mr.GHANSHYAM YADAV
|
1711002013WL019825
|
Mr.GHANSHYAM YADAV
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Mr.GHANSHYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
PATERA
|
MP-11-002-013-004/115-A (BAMNI)
|
1711002013NRG24280720230467527
|
28/07/2023
|
Gannu singh
|
1711002013WL019825
|
Gannu singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Gannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PATERA
|
MP-11-002-013-004/124-D (BAMNI)
|
1711002013NRG24280720230467538
|
28/07/2023
|
Bhagwat singh
|
1711002013WL019825
|
Bhagwat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
PATERA
|
MP-11-002-013-004/157 (BAMNI)
|
1711002013NRG24280720230467551
|
28/07/2023
|
Arvind Kumar Kushram
|
1711002013WL019825
|
Arvind Kumar Kushram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
ArvindKumarKushram
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PATERA
|
MP-11-002-013-004/69-A (BAMNI)
|
1711002013NRG24280720230467572
|
28/07/2023
|
Teji singh
|
1711002013WL019825
|
Teji singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Tejisingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
PATERA
|
MP-11-002-013-004/9-A (BAMNI)
|
1711002013NRG24280720230467585
|
28/07/2023
|
Dan singh
|
1711002013WL019825
|
Dan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
Dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
55
|
PATERA
|
MP-11-002-013-004/106-A (BAMNI)
|
1711002013NRG24280720230467519
|
28/07/2023
|
Veerendra Gound
|
1711002013WL019825
|
Veerendra Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
VeerendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
PATERA
|
MP-11-002-013-004/107-A (BAMNI)
|
1711002013NRG24280720230467520
|
28/07/2023
|
Addi Singh
|
1711002013WL019825
|
Addi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
AddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
PATERA
|
MP-11-002-013-004/12-B (BAMNI)
|
1711002013NRG24280720230467533
|
28/07/2023
|
Jitendra Yadav
|
1711002013WL019825
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
JitendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PATERA
|
MP-11-002-013-004/13-A (BAMNI)
|
1711002013NRG24280720230467544
|
28/07/2023
|
Sourabh Lodhi
|
1711002013WL019825
|
Sourabh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
SourabhLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PATERA
|
MP-11-002-013-004/135-C (BAMNI)
|
1711002013NRG24280720230467547
|
28/07/2023
|
Chandrabhan Yadav
|
1711002013WL019825
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
PATERA
|
MP-11-002-013-004/141 (BAMNI)
|
1711002013NRG24280720230467548
|
28/07/2023
|
Surendra Lodhi
|
1711002013WL019825
|
Surendra Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
SurendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PATERA
|
MP-11-002-013-004/42 (BAMNI)
|
1711002013NRG24280720230467559
|
28/07/2023
|
Raghuvir Yadav
|
1711002013WL019825
|
Raghuvir Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
RaghuvirYadav
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
PATERA
|
MP-11-002-013-004/52-B (BAMNI)
|
1711002013NRG24280720230467562
|
28/07/2023
|
Anrath Basor
|
1711002013WL019825
|
Anrath Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299194118
|
|
AnrathBasor
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PATERA
|
MP-11-002-013-004/57-A (BAMNI)
|
1711002013NRG24280720230467566
|
28/07/2023
|
Devaraj Yadav
|
1711002013WL019825
|
Devaraj Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
DevarajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-013-004/78-A (BAMNI)
|
1711002013NRG24280720230467576
|
28/07/2023
|
Gopal Singh Gound
|
1711002013WL019825
|
Gopal Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
GopalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-013-004/82-A (BAMNI)
|
1711002013NRG24280720230467580
|
28/07/2023
|
Dharmendra Singh
|
1711002013WL019825
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-013-004/83-B (BAMNI)
|
1711002013NRG24280720230467581
|
28/07/2023
|
Ganpat Adiwasi
|
1711002013WL019825
|
Ganpat Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299194118
|
|
GanpatAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|